Just In Time Plumbing, Heating & Building Services Limited

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just in time plumbing, heating & building services limited Company Information

Company Number

05743620

Next Accounts

Dec 2025

Directors

Justin Jones

Shareholders

mr justin jones

justin jones

Group Structure

View All

Industry

Plumbing, heat and air-conditioning installation

Registered Address

palleg house, 7a palleg place, cwmphil road, swansea, SA9 1DG

Website

www.justintimeltd.co.uk

just in time plumbing, heating & building services limited Estimated Valuation

£4.9m

Pomanda estimates the enterprise value of JUST IN TIME PLUMBING, HEATING & BUILDING SERVICES LIMITED at £4.9m based on Net Assets of £1.7m and 2.83x industry multiple (adjusted for liquidity).

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Just In Time Plumbing, Heating & Building Services Limited is a live company located in swansea, SA9 1DG with a Companies House number of 05743620. It operates in the plumbing, heat and air-conditioning installation sector, SIC Code 43220. Founded in March 2006, it's largest shareholder is mr justin jones with a 80% stake. Just In Time Plumbing, Heating & Building Services Limited is a established, small sized company, Pomanda has estimated its turnover at £1.4m with low growth in recent years.

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Pomanda's financial health check has awarded Just In Time Plumbing, Heating & Building Services Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

5 Strong

2 Regular

5 Weak

Size

annual sales of £1.4m, make it larger than the average company (£383.9k)

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (11.5%)

EXPORT

Just In Time Plumbing, Heating & Building Services Limited's latest turnover from March 2024 is estimated at £1.4 million and the company has net assets of £1.7 million. According to their latest financial statements, Just In Time Plumbing, Heating & Building Services Limited has 19 employees and maintains cash reserves of £942.5 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	1,438,185	1,556,907	1,223,324	1,292,251	2,005,159	1,445,296	1,679,605	1,393,162	1,347,455	2,760,854	2,192,740	2,937,716	1,763,183	1,006,869	2,071,175
Other Income Or Grants
Cost Of Sales	1,019,176	1,125,713	858,274	909,259	1,370,872	945,662	1,102,318	887,438	863,001	1,755,864	1,365,980	1,816,469	1,083,831	604,492	1,227,308
Gross Profit	419,009	431,194	365,051	382,993	634,287	499,635	577,287	505,724	484,454	1,004,990	826,760	1,121,246	679,352	402,378	843,867
Admin Expenses	438,271	-41,443	299,806	402,948	448,381	486,263	562,454	829,839	326,468	842,835	620,839	957,881	603,970	326,998	-217,684
Operating Profit	-19,262	472,637	65,245	-19,955	185,906	13,372	14,833	-324,115	157,986	162,155	205,921	163,365	75,382	75,380	1,061,551
Interest Payable	2,928	2,071	2,002	1,525			22	21
Interest Receivable	48,687	30,723	3,473	313	187	1,857	1,043	273	707	770	630	347	636	544	80
Pre-Tax Profit	26,497	501,289	66,716	-21,167	186,093	15,230	15,854	-323,863	158,693	162,925	206,551	163,712	76,018	75,924	1,061,631
Tax	-6,624	-95,245	-12,676		-35,358	-2,894	-3,012		-31,738	-34,214	-47,507	-39,291	-19,765	-21,259	-297,257
Profit After Tax	19,873	406,044	54,040	-21,167	150,735	12,336	12,842	-323,863	126,954	128,711	159,044	124,421	56,253	54,665	764,374
Dividends Paid
Retained Profit	19,873	406,044	54,040	-21,167	150,735	12,336	12,842	-323,863	126,954	128,711	159,044	124,421	56,253	54,665	764,374
Employee Costs	623,948	737,683	712,073	748,981	869,485	968,462	879,840	602,486	390,321	695,243	565,400	756,255	519,424	330,114	616,219
Number Of Employees	19	22	21	23	25	28	26	18	11	20	16	22	15	10	19
EBITDA*	20,480	574,270	170,357	86,249	293,903	108,312	34,904	-302,570	187,156	189,075	228,491	186,619	107,782	97,280	1,085,147

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	190,351	199,766	352,782	372,472	378,562	347,952	60,212	258,420	265,909	243,547	614,621	64,330	36,026	22,441	43,466
Intangible Assets			60,000	120,000	180,000	240,000	300,000	300,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	190,351	199,766	412,782	492,472	558,562	587,952	360,212	558,420	865,909	843,547	1,214,621	664,330	636,026	622,441	643,466
Stock & work in progress	232,887	164,671	168,624	170,768	122,860	166,858	125,888	186,411	145,725	108,640	45,374	86,520	136,700	32,018	246,965
Trade Debtors	127,449	212,884	37,691	59,472	300,897	96,363	188,153	150,473	200,395	499,367	269,318	507,089	252,113	144,175	185,339
Group Debtors
Misc Debtors	509,085	543,694	454,900	406,886	339,366	335,932	336,171	315,619	259,947
Cash	942,473	912,252	533,529	392,516	233,853	139,833	355,479	61,745	156,692	126,092	181,841	70,088	68,580	185,644	31,928
misc current assets
total current assets	1,811,894	1,833,501	1,194,744	1,029,642	996,976	738,986	1,005,691	714,248	762,759	734,099	496,533	663,697	457,393	361,837	464,232
total assets	2,002,245	2,033,267	1,607,526	1,522,114	1,555,538	1,326,938	1,365,903	1,272,668	1,628,668	1,577,646	1,711,154	1,328,027	1,093,419	984,278	1,107,698
Bank overdraft								665
Bank loan
Trade Creditors	57,721	69,911	68,947	51,586	155,463	66,210	122,095	40,511	70,703	290,053	552,272	328,189	218,002	165,114	339,891
Group/Directors Accounts	37,557	24,457	29,642	37,235
other short term finances	11,276	9,704	2,964
hp & lease commitments				2,725	19,954	12,113	12,998	19,304	25,873
other current liabilities	124,477	164,329	181,821	107,492	69,023	80,752	93,505	108,585	117,545
total current liabilities	231,031	268,401	283,374	199,038	244,440	159,075	228,598	169,065	214,121	290,053	552,272	328,189	218,002	165,114	339,891
loans	9,670	21,396	6,350	50,000
hp & lease commitments				9,314	26,169	33,669	20,860
Accruals and Deferred Income
other liabilities
provisions	36,157	37,956	18,332	18,332	18,332	18,332	12,919	12,919							3,308
total long term liabilities	45,827	59,352	24,682	77,646	44,501	52,001	33,779	12,919							3,308
total liabilities	276,858	327,753	308,056	276,684	288,941	211,076	262,377	181,984	214,121	290,053	552,272	328,189	218,002	165,114	343,199
net assets	1,725,387	1,705,514	1,299,470	1,245,430	1,266,597	1,115,862	1,103,526	1,090,684	1,414,547	1,287,593	1,158,882	999,838	875,417	819,164	764,499
total shareholders funds	1,725,387	1,705,514	1,299,470	1,245,430	1,266,597	1,115,862	1,103,526	1,090,684	1,414,547	1,287,593	1,158,882	999,838	875,417	819,164	764,499

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	-19,262	472,637	65,245	-19,955	185,906	13,372	14,833	-324,115	157,986	162,155	205,921	163,365	75,382	75,380	1,061,551
Depreciation	39,742	41,633	45,112	46,204	47,997	34,940	20,071	21,545	29,170	26,920	22,570	23,254	32,400	21,900	23,596
Amortisation		60,000	60,000	60,000	60,000	60,000
Tax	-6,624	-95,245	-12,676		-35,358	-2,894	-3,012		-31,738	-34,214	-47,507	-39,291	-19,765	-21,259	-297,257
Stock	68,216	-3,953	-2,144	47,908	-43,998	40,970	-60,523	40,686	37,085	63,266	-41,146	-50,180	104,682	-214,947	246,965
Debtors	-120,044	263,987	26,233	-173,905	207,968	-92,029	58,232	5,750	-39,025	230,049	-237,771	254,976	107,938	-41,164	185,339
Creditors	-12,190	964	17,361	-103,877	89,253	-55,885	81,584	-30,192	-219,350	-262,219	224,083	110,187	52,888	-174,777	339,891
Accruals and Deferred Income	-39,852	-17,492	74,329	38,469	-11,729	-12,753	-15,080	-8,960	117,545
Deferred Taxes & Provisions	-1,799	19,624				5,413		12,919						-3,308	3,308
Cash flow from operations	11,843	222,087	225,282	146,838	172,099	93,252	100,687	-375,239	55,553	-400,673	683,984	52,719	-71,715	154,047	698,785
Investing Activities
capital expenditure	-30,327	111,383	-25,422	-40,114	-78,607	-322,680	178,137	285,944	-51,532	344,154	-572,861	-51,558	-45,985	-875	-667,062
Change in Investments
cash flow from investments	-30,327	111,383	-25,422	-40,114	-78,607	-322,680	178,137	285,944	-51,532	344,154	-572,861	-51,558	-45,985	-875	-667,062
Financing Activities
Bank loans
Group/Directors Accounts	13,100	-5,185	-7,593	37,235
Other Short Term Loans	1,572	6,740	2,964
Long term loans	-11,726	15,046	-43,650	50,000
Hire Purchase and Lease Commitments			-12,039	-34,084	341	11,924	14,554	-6,569	25,873
other long term liabilities
share issue															125
interest	45,759	28,652	1,471	-1,212	187	1,857	1,021	252	707	770	630	347	636	544	80
cash flow from financing	48,705	45,253	-58,847	51,939	528	13,781	15,575	-6,317	26,580	770	630	347	636	544	205
cash and cash equivalents
cash	30,221	378,723	141,013	158,663	94,020	-215,646	293,734	-94,947	30,600	-55,749	111,753	1,508	-117,064	153,716	31,928
overdraft							-665	665
change in cash	30,221	378,723	141,013	158,663	94,020	-215,646	294,399	-95,612	30,600	-55,749	111,753	1,508	-117,064	153,716	31,928

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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JUST IN TIME PLUMBING, HEATING & BUILDING SERVICES LIMITED group structure

Just In Time Plumbing, Heating & Building Services Limited has no subsidiary companies.

Ultimate parent company

JUST IN TIME PLUMBING, HEATING & BUILDING SERVICES LIMITED

05743620

JUST IN TIME PLUMBING, HEATING & BUILDING SERVICES LIMITED Shareholders

mr justin jones	80%
justin jones	20%

Just In Time Plumbing, Heating & Building Services Limited currently has 1 director, Mr Justin Jones serving since Mar 2006.

officer	country	age	start	end	role
Mr Justin Jones		58 years	Mar 2006	-	Director

P&L

March 2024

turnover

1.4m

-8%

operating profit

-19.3k

gross margin

29.2%

+5.2%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

1.7m

+0.01%

total assets

-0.02%

cash

942.5k

+0.03%

net assets

Total assets minus all liabilities

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company number

05743620

Type

Private limited with Share Capital

industry

43220 - Plumbing, heat and air-conditioning installation

incorporation date

March 2006

ultimate parent company

None

previous names

N/A

address

palleg house, 7a palleg place, cwmphil road, swansea, SA9 1DG

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just in time plumbing, heating & building services limited Company Information

just in time plumbing, heating & building services limited Estimated Valuation

just in time plumbing, heating & building services limited Estimated Valuation

just in time plumbing, heating & building services limited Estimated Valuation

Just In Time Plumbing, Heating & Building Services Limited Overview

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JUST IN TIME PLUMBING, HEATING & BUILDING SERVICES LIMITED financials

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